Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2022 | 5THSFC/2021-22/R/13 | 49,800 | 23/03/2022 | 5THSFC/2021-22/P/19 | 17,300 | |||||||||
25/03/2022 | 4THSFC/2021-22/R/2 | 6,000 | 23/03/2022 | 5THSFC/2021-22/P/20 | 20,500 | |||||||||
26/03/2022 | 5THSFC/2021-22/R/14 | 60,000 | 23/03/2022 | 5THSFC/2021-22/P/21 | 12,000 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 186,110 | 23/03/2022 | XVFC/2021-22/P/21 | 18,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/9 | 235,692 | 25/03/2022 | 4THSFC/2021-22/P/4 | 6,000 | |||||||||
26/03/2022 | 5THSFC/2021-22/P/22 | 60,000 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/5 | 917 | ||||||||||||
31/03/2022 | FFC/2021-22/P/5 | 1,843 | ||||||||||||
31/03/2022 | XVFC/2021-22/P/22 | 35,331 | ||||||||||||
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